Type Of Transaction |
Expenditures
|
Activity Code |
61843877 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
05/12/2022 |
Voucher No |
ASV/2022-23/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.)
|
147,166 |
Particulars |
GP ME ANTIYESTHI ESTHAL KA NIRMAN KAREY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
KAMAL S#470 THAKURA |
3,835 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
NARDEV S#470 MAHAVEER |
3,835 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
JITENDRA SINGH S#470 SAMARPAL SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
ANKIT S#470 SANJAY |
3,835 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
GLOBAL ENTERPRISES |
70,736 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
SATVEER S#470 SAMARPAL SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
SANJAY S#470 PATRAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
BANTI S#470 SURESH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
ABHISHEK INT UDYOG |
38,535 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
OM PRAKESH S#47O SHIV SANKER |
6,240 |